ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ದೊಡ್ಡ ಯಮಕೋಬ KN-23-003-031-001/51 | ST |
ಸಾದಾಪುರ
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
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2
| ದೊಡ್ಡ ಕರೆಪ್ಪ KN-23-003-031-001/58 | ST |
ಸಾದಾಪುರ
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P
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A
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
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3
| ಮಾರೆಮ್ಮ KN-23-003-031-001/58 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
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4
| ಶಿವಪ್ಪ KN-23-003-031-001/6 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
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5
| ಸಾಂತಮ್ಮ KN-23-003-031-001/6 | ST |
ಸಾದಾಪುರ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
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6
| ಜಿಂಕಲ ಮಾರೆಣ್ಣ KN-23-003-031-001/615 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
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|
7
| ಶಂಕ್ರಮ್ಮ(Wife) KN-23-003-031-001/53 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
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8
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/47 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
9
| ವಿರುಪಾಕ್ಷ KN-23-003-031-001/49 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
10
| ಶರಣಮ್ಮ KN-23-003-031-001/49 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
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11
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/5 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
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12
| ಶರಣಮ್ಮ(Wife) KN-23-003-031-001/52 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL011070
| Credited |
01/07/2020
|
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13
| ವಿದ್ಯಾವತಿ(Brother) KN-23-003-031-001/52 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
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14
| ತಿಮ್ಮಪ್ಪ(Self) KN-23-003-031-001/53 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
15
| ಈರಣ್ಣ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
16
| ತಿಮ್ಮವ್ವ KN-23-003-031-001/51 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
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17
| ಚಾಮುಂಡಿ KN-23-003-031-001/51 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
18
| ಸಾಬಮ್ಮ KN-23-003-031-001/47 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
19
| ವೀರೇಶ KN-23-003-031-001/47 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
20
| ದೇವರಾಜ KN-23-003-031-001/45 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
21
| ಹನುಮವ್ವ KN-23-003-031-001/45 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
22
| ಯಂಕೋಬ(Self) KN-23-003-031-001/52 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
23
| ಲಚುಮಣ್ಣ KN-23-003-031-001/58 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
24
| ಈರಮ್ಮ KN-23-003-031-001/58 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
25
| ಬಸವ(Son) KN-23-003-031-001/53 | ST |
ಸಾದಾಪುರ
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P
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P
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A
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A
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A
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A
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A
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A
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2
| 206 |
412
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0
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0
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412
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
26
| ರೇಣುಕಾ KN-23-003-031-001/6 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
27
| ವೆಂಕಟಲಕ್ಷ್ಮೀ KN-23-003-031-001/5 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
28
| ಸಾಬೇಷ KN-23-003-031-001/51 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
|
0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
29
| ಹುಸೆನಿ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
30
| ಶೈಲಜಾ KN-23-003-031-001/53 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003031WL011070
| Credited |
01/07/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 28 | 28 | 0 | 28 | 28 | 28 | | | | | | | | | | | | | | |